State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | 00046921 | 20120103 | CITY OF JETMORE | 672.99 |
| DOT - CONNECTING LINKS | 276 | 00054526 | 20120403 | CITY OF JETMORE | 663.85 |
| DOT - CONNECTING LINKS | 276 | 00063134 | 20120703 | CITY OF JETMORE | 663.85 |
| DOT - CONNECTING LINKS | 276 | 00070395 | 20121001 | CITY OF JETMORE | 671.15 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 2,671.84 | ||
| SPECIAL HIGHWAY | 670 | 00135187 | 20120120 | CITY OF JETMORE | 5,681.89 |
| SPECIAL HIGHWAY | 670 | 00154361 | 20120419 | CITY OF JETMORE | 5,410.53 |
| SPECIAL HIGHWAY | 670 | 00171194 | 20120719 | CITY OF JETMORE | 5,825.29 |
| SPECIAL HIGHWAY | 670 | 00194159 | 20121019 | CITY OF JETMORE | 5,831.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 22,749.59 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE020655 | 20120831 | CITY OF JETMORE | 2,536.47 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 2,536.47 | ||
| TRANSIENT GUEST TAX | 670 | 00137976 | 20120130 | CITY OF JETMORE | 745.03 |
| TRANSIENT GUEST TAX | 670 | 00155329 | 20120425 | CITY OF JETMORE | 792.88 |
| TRANSIENT GUEST TAX | 670 | 00175125 | 20120803 | CITY OF JETMORE | 1,042.02 |
| TRANSIENT GUEST TAX | 670 | 00195389 | 20121025 | CITY OF JETMORE | 1,616.98 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 4,196.91 | ||
| ************************GRAND TOTAL | 32,154.81 |